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v3.25.3

Revenue, Net | 9 Months Ended
--- | ---
Sep. 30, 2025
Revenue, Net [Abstract] |
REVENUE, NET | NOTE 15: REVENUE, NET
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Type of goods and services |  |  |  |  |  |  |  |  |  |  |  |
Service |  | $ | 345 |  |  | $ | 21 |  |  | $ | 577 |  |  | $ | 28 |
Rentals |  |  | 15 |  |  |  | 12 |  |  |  | 81 |  |  |  | 27 |
Product sales |  |  | 14 |  |  |  | - |  |  |  | 58 |  |  |  | - |
Other miscellaneous products |  |  | 14 |  |  |  | - |  |  |  | 14 |  |  |  | - |
Total |  | $ | 388 |  |  | $ | 33 |  |  | $ | 730 |  |  | $ | 55 |
Timing of recognition of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Point in time |  |  | 373 |  |  |  | 21 |  |  |  | 649 |  |  |  | 28 |
Over time |  |  | 15 |  |  |  | 12 |  |  |  | 81 |  |  |  | 27 |
Total |  | $ | 388 |  |  | $ | 33 |  |  | $ | 730 |  |  | $ | 55 |
|  | Nine Months Ended |
|  | September 30, |
|  | 2025 |  |  | 2024 |
Deferred revenue - beginning of period |  | $ | 13 |  |  | $ | - |
Acquired in Evoke business combination |  |  | 252 |  |  |  | - |
Increases due to consideration received from customers |  |  | 502 |  |  |  | - |
Revenue recognized |  |  | (498 | ) |  |  | - |
Deferred revenue - end of period |  | $ | 269 |  |  | $ | - |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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